Felfel Ltd in London, E2 8SB

Description

Data updated on: 01-11-2023

Felfel Ltd with Companies House Reg No. 10483300 has been a part of the business world for eight years. The Private Limited Company can be contacted at Flat 2 Linslade House, Whiston Road in London and their area code is E2 8SB. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Felfel Limited released its account information for the financial period up to 2022-11-30. Its most recent annual confirmation statement was filed on 2022-11-16.

As found in the enterprise's directors directory, for seven years there have been two directors: Abdel S. and Agata K..

Executives who control the firm include: Abdel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Agata K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 122	6 594		34 330	28 277	9 804
Current Assets	3 772	9 245	5 309	35 180	28 752	11 154
Debtors					500
Net Assets Liabilities	1 396	1 956	2 419	2 180	4 909	4 772
Property Plant Equipment	14 697	12 493		9 025	187	159
Total Inventories	650	2 650		850	975	1 350

Other Financial Data
Version Production Software					1	1
Accrued Liabilities Deferred Income				996	528	348
Accumulated Depreciation Impairment Property Plant Equipment		2 204		5 672	172	200
Additions Other Than Through Business Combinations Property Plant Equipment	14 697
Average Number Employees During Period		4	4	4	4	4
Bank Overdrafts				20 000	18 667	14 678
Corporation Tax Payable				131	1 130
Creditors	8 316	11 596	7 430	18 054	5 363	1 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 303
Disposals Property Plant Equipment					14 338
Finance Lease Liabilities Present Value Total	8 757	8 185		3 971
Fixed Assets		12 492	10 618	9 025	187	159
Increase From Depreciation Charge For Year Property Plant Equipment		2 204			803	28
Net Current Assets Liabilities	-4 544	2 351	2 121	17 126	23 389	9 747
Other Creditors	8 184	10 447		15 230	1 930
Other Taxation Social Security Payable	132	1 149		1 697	1 775	875
Property Plant Equipment Gross Cost	14 697	14 697		14 697	359	359
Total Assets Less Current Liabilities	10 153	10 141	8 497	26 151	23 576	9 906
Trade Creditors Trade Payables					500
Trade Debtors Trade Receivables					500

Company staff

Abdel S.

Role: Director

Appointed: 07 February 2017

Latest update: 27 January 2024

Agata K.

Role: Director

Appointed: 17 November 2016

Latest update: 27 January 2024

People with significant control

Abdel S.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Agata K.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-18
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Felfel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdel S.

Agata K.

People with significant control

Abdel S.

Agata K.

Accounts Documents

Company filings

Filing category

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